For Philippines we have WHT setup at payment point , we have a need of tax correction adjustment
A tax correction adjustment is needed where we created a zero PHP invoice with below two lines.
Line one with 100 PHP and correct WHT code to be applied initially
Line two with -100 PHP and incorrect WHT code applied incorrectly earlier
Content (please ensure you mask any confidential information):
When we paid this zero amount invoice , there are two WHT lines on invoice both with zero amount.
Please suggest options to make this adjustment.
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):